Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_290722FTO_67563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHAGHAT UT-10-002-057-002/167
(THUAMONI) 		3510002000NRG23290720220017238 29/07/2022 Babita Devi 3510002WL002412 Babita Devi 00112 IBKL0768PJS 1491 1491 Processed 17/08/2022 3982717661 Babita Devi ()
SubTotal 1491 1491
2 LOHAGHAT UT-10-002-039-001/396
(SHILING) 		3510002000NRG23290720220017257 29/07/2022 Dani Ram 3510002WL002415 Dani Ram 00112 IBKL0PJS025 2982 2982 Processed 17/08/2022 3982717660 Dani Ram ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_290722FTO_67563 District Co-operative Bank 4473

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